|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-006-009/30249
(BENORA)
|
2430009006NRG24160620230312747
|
16/06/2023
|
Sabita bala
|
2430009006WL007728
|
Sabita bala
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711489
|
|
SABITA BALA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-006-009/338923
(BENORA)
|
2430009006NRG24160620230312757
|
16/06/2023
|
NILA MANDAL
|
2430009006WL007728
|
NILA MANDAL
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711491
|
|
Nila Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-006-009/25976
(BENORA)
|
2430009006NRG24160620230312741
|
16/06/2023
|
BRAJEN HALDAR
|
2430009006WL007728
|
BRAJEN HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711480
|
|
BRAJENDRA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-006-009/25976
(BENORA)
|
2430009006NRG24160620230312742
|
16/06/2023
|
RENU HALDAR
|
2430009006WL007728
|
RENU HALDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711481
|
|
MRS RENU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-006-009/25998
(BENORA)
|
2430009006NRG24160620230312744
|
16/06/2023
|
ASIT BISWAS
|
2430009006WL007728
|
ASIT BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711482
|
|
ASWIT BISWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-006-009/25998
(BENORA)
|
2430009006NRG24160620230312745
|
16/06/2023
|
KADAM BISWAS
|
2430009006WL007728
|
KADAM BISWAS
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711484
|
|
MRS KADAMRANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-006-009/30249
(BENORA)
|
2430009006NRG24160620230312746
|
16/06/2023
|
prasanta bala
|
2430009006WL007728
|
prasanta bala
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711483
|
|
MR PRASANT BALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-006-009/30250
(BENORA)
|
2430009006NRG24160620230312748
|
16/06/2023
|
sarasati haldar
|
2430009006WL007728
|
sarasati haldar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711485
|
|
MR HARICHAND HALDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-006-009/30250
(BENORA)
|
2430009006NRG24160620230312749
|
16/06/2023
|
sarasati haldar
|
2430009006WL007728
|
sarasati haldar
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711486
|
|
SARASWATI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-006-009/33585
(BENORA)
|
2430009006NRG24160620230312753
|
16/06/2023
|
KANIKA RAY
|
2430009006WL007728
|
KANIKA RAY
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711492
|
|
MRS KANIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-006-009/33836
(BENORA)
|
2430009006NRG24160620230312754
|
16/06/2023
|
BICHITRA SARDAR
|
2430009006WL007728
|
BICHITRA SARDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711487
|
|
MR BICHITRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-006-009/33836
(BENORA)
|
2430009006NRG24160620230312755
|
16/06/2023
|
SUJATA SARDAR
|
2430009006WL007728
|
SUJATA SARDAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711488
|
|
SUJATA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMERKOTE
|
OR-30-009-006-009/338927
(BENORA)
|
2430009006NRG24160620230312758
|
16/06/2023
|
RAMALA BALA
|
2430009006WL007728
|
RAMALA BALA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711490
|
|
RAMLA BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-006-009/25966
(BENORA)
|
2430009006NRG24160620230312740
|
16/06/2023
|
PRABHATI BALA
|
2430009006WL007728
|
PRABHATI BALA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711477
|
|
PRABHATI BALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
UMERKOTE
|
OR-30-009-006-009/30369
(BENORA)
|
2430009006NRG24160620230312751
|
16/06/2023
|
Pallabi Ray
|
2430009006WL007728
|
Pallabi Ray
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711476
|
|
PALLABI RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMERKOTE
|
OR-30-009-006-009/33400
(BENORA)
|
2430009006NRG24160620230312752
|
16/06/2023
|
ANIMESH MONDAL
|
2430009006WL007728
|
ANIMESH MONDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711479
|
|
MR ANIMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-006-009/338922
(BENORA)
|
2430009006NRG24160620230312756
|
16/06/2023
|
RUPA PAL
|
2430009006WL007728
|
RUPA PAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798711478
|
|
Rupa Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|